Wacom 2006 Annual Report Download - page 21

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W acom Co., Ltd. Annual Report 2006 20
Liabilities and Shareholders’ Equity
Current liabilities:
Short-term debt (N ote 5)
N otes and accounts payable, trade
Accrued income taxes (N otes 2 and 10)
Accrued bonuses to employees
O ther current liabilities
Total current liabilities
Long-term liabilities:
Long-term debt (N ote 5)
Accrued retirement benefits (N otes 2 and 6)
O ther long-term liabilities
Total long-term liabilities
Commitment and contingent liabilities (N otes 11 and 14)
Shareholders’ equity (N ote 7):
Common stock,
Authorized: 1,380,000 shares
Issued: 412,600 shares in 2006 and
95,955 shares in 2005
Additional paid-in capital
Retained earnings
N et unrealized gains on other securities (N otes 2 and 3)
Foreign currency translation adjustments (N ote 2)
Total shareholders’ equity
Total liabilities and shareholders’ equity
¥739,400
3,329,820
360,602
230,549
933,398
5,593,769
1,047,600
421,258
348,173
1,817,031
1,600,478
1,441,855
3,628,023
18,956
9,191
6,698,503
¥14,109,303
¥1,417,600
3,389,839
567,273
443,702
1,130,873
6,949,287
70,000
512,171
213,501
795,672
3,803,231
3,644,654
5,567,934
–
272,085
13,287,904
¥21,032,863
$12,067
28,857
4,829
3,778
9,627
59,158
595
4,360
1,818
6,773
32,376
31,026
47,399
–
2,316
113,117
$179,048
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(N ote 1)
2006 20062005
The accompanying notes are an integral part of the financial statements.